{"id":3016,"date":"2018-07-02T09:30:15","date_gmt":"2018-07-02T08:30:15","guid":{"rendered":"https:\/\/www.santcugatconsulting.com\/?p=3016"},"modified":"2018-07-05T14:54:03","modified_gmt":"2018-07-05T13:54:03","slug":"agenda-tributaria-juliol-2018","status":"publish","type":"post","link":"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/","title":{"rendered":"Agenda tribut\u00e0ria de Juliol 2018"},"content":{"rendered":"

En aquesta publicaci\u00f3 es desglossem l’agenda tribut\u00e0ria prevista per juliol de 2018.<\/p>\n

<\/p>\n

\"\"<\/p>\n

FINS EL 2\u00a0<\/span><\/h3>\n

RENDA I PATRIMONI<\/span><\/span><\/h4>\n

\u2022 Declaraci\u00f3 anual Renda i Patrimoni 2017 amb resultat de devoluci\u00f3, ren\u00fancia a la devoluci\u00f3, negatiu i ingr\u00e9s amb domiciliaci\u00f3 del primer termini … D -100, D-714\u00a0<\/strong><\/p>\n

\u2022 R\u00e8gim especial de tributaci\u00f3 per l’ Impost sobre la Renda de no Residents
\nper a treballadors despla\u00e7ats 2017 … 151\u00a0<\/strong><\/p>\n

IVA\u00a0<\/span><\/span><\/h4>\n

\u2022 Maig 2018: Autoliquidaci\u00f3 … 303\u00a0<\/strong><\/p>\n

\u2022 Maig 2018: Grup d’entitats, model individual … 322\u00a0<\/strong><\/p>\n

\u2022 Maig 2018: Grup d’entitats, model agregat … 353\u00a0<\/strong><\/p>\n

DECLARACI\u00d3 INFORMATIVA ANUAL D’AJUDES REBUDES EN EL MARC DEL REF DE CAN\u00c0RIES I ALTRES AJUDES D’ESTAT PER CONTRIBUENTS DE L’IMPOST SOBRE LA RENDA DE LES PERSONES F\u00cdSIQUES O DEL IMPUSTO SOBRE LA RENDA DE NO RESIDENTS SENSE ESTABLIMENT PERMANENT<\/h4>\n

\u2022 Any 2017… 282<\/strong><\/p>\n

 <\/p>\n

FINS EL 20<\/span><\/h3>\n

RENDA I SOCIETATS<\/span><\/span><\/h4>\n

\n

Retencions i ingressos a compte de rendiments del treball, activitats econ\u00f2miques, premis i determinats guanys patrimonials i imputacions de renda, guanys derivats d’accions i participacions de les institucions d’inversi\u00f3 col\u00b7lectiva, rendes d’arrendament d’immobles urbans, capital mobiliari, persones autoritzades i saldos en comptes.<\/strong><\/p>\n

\u2022 Juny 2018. Grans empreses … 111, 115, 117, 123, 124, 126, 128, 230<\/strong><\/p>\n

\u2022 Segon trimestre 2018 … 111, 115, 117, 123, 124, 126, 128, 136<\/strong><\/p>\n

\u00a0<\/span><\/span><\/p>\n

Pagaments fraccionats Renda<\/strong><\/p>\n

\u2022 Segon trimestre 2018:<\/p>\n

Estimaci\u00f3 directa … 130<\/strong><\/p>\n

Estimaci\u00f3 objectiva … 131<\/strong><\/p>\n

 <\/p>\n

IVA<\/span><\/span><\/h4>\n

\u2022 Juny 2018. Declaraci\u00f3 d’operacions incloses en els llibres registre de l’IVA i IGIC i altres operacions … 340<\/strong><\/p>\n

\u2022 Juny 2018. Declaraci\u00f3 recapitulativa d’operacions intracomunit\u00e0ries … 349<\/strong><\/p>\n

\u2022 Juny 2018. Operacions assimilades a les importacions … 380<\/strong><\/p>\n

\u2022 Segon trimestre 2018. Autoliquidaci\u00f3 … 303<\/strong><\/p>\n

\u2022 Segon trimestre 2018. Declaraci\u00f3-liquidaci\u00f3 no peri\u00f2dica … 309<\/strong><\/p>\n

\u2022 Segon trimestre 2018. Declaraci\u00f3 recapitulativa d’operacions intracomunit\u00e0ries … 349<\/strong><\/p>\n

\u2022 Segon trimestre 2018. Serveis de telecomunicacions, de radiodifusi\u00f3 o de televisi\u00f3 i electr\u00f2nics en l’IVA. Autoliquidaci\u00f3 … 368<\/strong><\/p>\n

\u2022 Segon trimestre 2018. Operacions assimilades a les importacions … 380<\/strong><\/p>\n

\u2022 Sol\u00b7licitud de devoluci\u00f3. Rec\u00e0rrec d’Equival\u00e8ncia i subjectes passius ocasionals … 308<\/strong><\/p>\n

\u2022 Reintegrament de compensacions en el r\u00e8gim especial de l’agricultura, ramaderia i pesca … 341<\/strong><\/p>\n

 <\/p>\n

FINS EL 25<\/span><\/h3>\n

IMPOST SOBRE SOCIETATS I IMPOST SOBRE LA RENDA DE NO RESIDENTS (ESTABLIMENTS PERMANENTS I ENTITATS EN ATRIBUCI\u00d3 DE RENDES CONSTITU\u00cfDES A L’ESTRANGER AMB PRES\u00c8NCIA EN TERRITORI ESPANYOL)<\/h4>\n

\u2022 Declaraci\u00f3 anual 2017. Entitats el per\u00edode impositiu coincideixi amb l’any natural … 200, 206, 221<\/strong><\/p>\n

Resta d’entitats: en els 25 dies naturals seg\u00fcents als sis mesos posteriors a la fi del per\u00edode impositiu.<\/em><\/strong><\/p>\n

DECLARACI\u00d3 INFORMATIVA ANUAL D’AJUDES REBUDES EN EL MARC DEL REF DE CAN\u00c0RIES I ALTRES AJUDES D’ESTAT PER CONTRIBUENTS DE L’IMPOST SOBRE SOCIETATS I IMPOST SOBRE LA RENDA DE NO RESIDENTS (ESTABLIMENTS PERMANENTS I ENTITATS EN ATRIBUCI\u00d3 DE RENDES CONSTITU\u00cfDES A L’ESTRANGER AMB PRES\u00c8NCIA EN TERRITORI ESPANYOL )<\/h4>\n

\u2022 Any 2017. Entitats el per\u00edode impositiu coincideixi amb l’any natural … 282<\/strong><\/p>\n

Resta d’entitats: en els 25 dies naturals seg\u00fcents als sis mesos posteriors a la fi del per\u00edode impositiu.<\/strong><\/em><\/p>\n

 <\/p>\n

FINS EL 30<\/span><\/h3>\n

IVA<\/span><\/span><\/h4>\n

\u2022 juny 2018: Autoliquidaci\u00f3 … 303<\/strong><\/p>\n

\u2022 juny 2018: Grup d’entitats, model individual … 322<\/strong><\/p>\n

\u2022 juny 2018: Grup d’entitats, model agregat … 353<\/strong><\/p>\n

 <\/p>\n

FINS EL 31<\/span><\/h3>\n

N\u00daMERO D’ IDENTIFICACI\u00d3 FISCAL<\/span><\/span><\/h4>\n

\u2022 Segon trimestre 2018. Comptes i operacions els titulars dels quals no han facilitat el NIF a les entitats de cr\u00e8dit … 195<\/strong><\/p>\nA Sant Cugat Consulting t’ajudem a elaborar i presentar tots aquests impostos, posa’t en contacte amb nosaltres!<\/span>\n","protected":false},"excerpt":{"rendered":"

En aquesta publicaci\u00f3 es desglossem l’agenda tribut\u00e0ria prevista per juliol de 2018.<\/p>\n","protected":false},"author":7,"featured_media":2996,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[100,2],"tags":[117,177,343],"yoast_head":"\nAgenda tribut\u00e0ria de Juliol 2018 | Sant Cugat Consulting<\/title>\n<meta name=\"description\" content=\"Consulta l'agenda tribut\u00e0ria de Juliol 2018\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/\" \/>\n<meta name=\"twitter:label1\" content=\"Escrit per\" \/>\n\t<meta name=\"twitter:data1\" content=\"Talenom Sant Cugat\" \/>\n\t<meta name=\"twitter:label2\" content=\"Temps estimat de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minuts\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/\",\"name\":\"Agenda tribut\u00e0ria de Juliol 2018 | Sant Cugat Consulting\",\"isPartOf\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/05\/ageda-tributaria-junio-2018.png\",\"datePublished\":\"2018-07-02T08:30:15+00:00\",\"dateModified\":\"2018-07-05T13:54:03+00:00\",\"author\":{\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#\/schema\/person\/b81c8de0bbc77b1f011eb24291185c9d\"},\"description\":\"Consulta l'agenda tribut\u00e0ria de Juliol 2018\",\"inLanguage\":\"ca\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"ca\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/agenda-tributaria-juliol-2018\/#primaryimage\",\"url\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/05\/ageda-tributaria-junio-2018.png\",\"contentUrl\":\"https:\/\/santcugatconsulting.com\/wp-content\/uploads\/2018\/05\/ageda-tributaria-junio-2018.png\",\"width\":700,\"height\":259},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/santcugatconsulting.com\/ca\/#website\",\"url\":\"https:\/\/santcugatconsulting.com\/ca\/\",\"name\":\"Sant Cugat Consulting\",\"description\":\"Asesoramiento jur\u00eddico, laboral, fiscal y contable para aut\u00f3nomos, pymes y grandes empresas. 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